Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.7 | 14.5 | 14.5 | 14.5 | 13.8 | 12.6 | 13.1 | 12.5 | 13.3 | 14.1 |
|---|
| Expenses | 9.0 | 9.8 | 10.4 | 10.0 | 10.5 | 10.4 | 10.7 | 9.9 | 9.8 | 10.4 |
|---|
| Operating Profit | 4.7 | 4.7 | 4.2 | 4.6 | 3.3 | 2.3 | 2.3 | 2.6 | 3.4 | 3.7 |
|---|
| OPM % | 34.26% | 32.19% | 28.67% | 31.5% | 23.92% | 17.89% | 17.78% | 21.02% | 25.7% | 26.38% |
|---|
| Other Income | 0.2 | 0.1 | -0.1 | 0.1 | 0.4 | 0.6 | 0.5 | 0.2 | 0.3 | 0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 4.3 | 4.2 | 3.6 | 4.1 | 3.2 | 2.3 | 2.2 | 2.3 | 3.1 | 3.4 |
|---|
| Tax % | -27.1% | -25% | -26.6% | -25.2% | -24.8% | -22.4% | -30.1% | -25.1% | -24.7% | -25.1% |
|---|
| Net Profit | 3.1 | 3.2 | 2.6 | 3.1 | 2.4 | 1.8 | 1.6 | 1.7 | 2.4 | 2.6 |
|---|
| EPS in Rs | 6.21 | 6.28 | 5.21 | 6.11 | 4.73 | 3.56 | 3.11 | 3.38 | 4.69 | 5.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.9 | 20.8 | 20.0 | 20.8 | 20.2 | 18.9 | 18.7 | 18.2 | 19.4 | 19.7 |
|---|
| Expenses | 14.1 | 16.1 | 15.9 | 16.2 | 16.9 | 16.8 | 16.2 | 15.7 | 16.2 | 16.0 |
|---|
| Operating Profit | 4.8 | 4.7 | 4.1 | 4.6 | 3.3 | 2.1 | 2.5 | 2.6 | 3.3 | 3.8 |
|---|
| OPM % | 25.24% | 22.62% | 20.47% | 21.98% | 16.5% | 11.24% | 13.25% | 14.11% | 16.83% | 19.05% |
|---|
| Other Income | 0.2 | 0.1 | 0.0 | 0.2 | 0.5 | 0.8 | 0.6 | 0.3 | 0.5 | 0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 4.4 | 4.3 | 3.6 | 4.2 | 3.3 | 2.4 | 2.5 | 2.3 | 3.2 | 3.6 |
|---|
| Tax % | -27.5% | -25.2% | -27% | -25.3% | -24.6% | -23.3% | -29.7% | -25.5% | -24.6% | -24.9% |
|---|
| Net Profit | 3.2 | 3.2 | 2.6 | 3.2 | 2.5 | 1.8 | 1.8 | 1.7 | 2.4 | 2.7 |
|---|
| EPS in Rs | 6.32 | 6.33 | 5.19 | 6.25 | 4.9 | 3.58 | 3.54 | 3.46 | 4.76 | 5.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
22% |
| 3 Years: |
22% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
20% |
| 3 Years: |
9% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
51% |
| 3 Years: |
-1% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
21% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
21% |
| 3 Years: |
10% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
51% |
| 3 Years: |
-1% |
| 1 Year: |
-31% |
